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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1542270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-006-006/1028
() 		2905016000NRG23110220234102882 13/02/2023 Shanmugam 2905016WL090831 Shanmugam 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Shanmugam UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-006-006/1305
() 		2905016000NRG23110220234102883 13/02/2023 Rajeswari 2905016WL090831 Rajeswari 00468 UBIN0544965 600 600 Processed 18/02/2023 008081830 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-006-006/1584
() 		2905016000NRG23110220234102884 13/02/2023 Sripriya 2905016WL090831 Sripriya 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Sripriya UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1612
() 		2905016000NRG23110220234102885 13/02/2023 Sivaranjini 2905016WL090831 Sivaranjini 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Sivaranjini UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/1689
() 		2905016000NRG23110220234102886 13/02/2023 Sekari 2905016WL090831 Sekari 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Sekari UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1869
() 		2905016000NRG23110220234102887 13/02/2023 Latha 2905016WL090831 Latha 00468 UBIN0544965 600 600 Processed 18/02/2023 008081830 Latha UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/2
() 		2905016000NRG23110220234102888 13/02/2023 Kumaresan 2905016WL090831 Kumaresan 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Kumaresan UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/330
() 		2905016000NRG23110220234102889 13/02/2023 Gantha 2905016WL090831 Gantha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Gantha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/336
() 		2905016000NRG23110220234102890 13/02/2023 Aaracchi 2905016WL090831 Aaracchi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Aaracchi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/355
() 		2905016000NRG23110220234102891 13/02/2023 vasantha 2905016WL090831 vasantha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 vasantha UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/375
() 		2905016000NRG23110220234102892 13/02/2023 Deviga 2905016WL090831 Deviga 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Deviga UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/60
() 		2905016000NRG23110220234102893 13/02/2023 Subiramani. 2905016WL090831 Subiramani. 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Subiramani. UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/66
() 		2905016000NRG23110220234102894 13/02/2023 Vimala 2905016WL090831 Vimala 00468 UBIN0544965 400 400 Processed 18/02/2023 008081830 Vimala UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/70
() 		2905016000NRG23110220234102895 13/02/2023 Nadhiya 2905016WL090831 Nadhiya 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Nadhiya UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/83-A
() 		2905016000NRG23110220234102896 13/02/2023 Lakshmi 2905016WL090831 Lakshmi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Lakshmi UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/884
() 		2905016000NRG23110220234102897 13/02/2023 jayanthi 2905016WL090831 jayanthi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 jayanthi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/884
() 		2905016000NRG23110220234102898 13/02/2023 Sekar 2905016WL090831 Sekar 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Sekar UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/885
() 		2905016000NRG23110220234102899 13/02/2023 Maragathamani 2905016WL090831 Maragathamani 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Maragathamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-006-006/888
() 		2905016000NRG23110220234102900 13/02/2023 Lalitha 2905016WL090831 Lalitha 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Lalitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-006-006/892
() 		2905016000NRG23110220234102901 13/02/2023 Pushpa 2905016WL090831 Pushpa 00468 UBIN0544965 1000 1000 Processed 18/02/2023 008081830 Pushpa UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/893
() 		2905016000NRG23110220234102902 13/02/2023 Pavithra 2905016WL090831 Pavithra 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Pavithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-006-006/976
() 		2905016000NRG23110220234102903 13/02/2023 Bharathi 2905016WL090831 Bharathi 00468 UBIN0544965 1200 1200 Processed 18/02/2023 008081830 Bharathi UNION BANK OF INDIA(508500)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1542270 Union Bank of India UBIN0544965 BOMMIKUPPAM 6000
2 THIRUPATHUR TN2905016_130223APB_FTO_1542270 Union Bank of India UBIN0544965 BOOMIKUPPAM 15200
3 THIRUPATHUR TN2905016_130223APB_FTO_1542270 Union Bank of India UBIN0544965 BOOMIKUPPAM   2800

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